Finance
Shearer Elementary — Finance
Per-pupil expenditure breakdown for Shearer Elementary in Napa, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$17k
2023-24 · membership 483
Federal share$2,021
State + local$14,763
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$16,784
Total per pupil
State avg: $114,897 (-85%)
$14,763
State + local per pupil
$2,021
Federal per pupil
483
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $654 | $7,489 |
| Central / district | $1,367 | $7,274 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 483 | $16,784 | $2,021 | $14,763 |
| 2022-23 | — | $14,713 | $1,315 | $13,398 |
| 2021-22 | — | $12,937 | $1,712 | $11,225 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.